[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-137113Actual
3061737.002024-09-147136Actual
30256150.002024-09-147113Actual
2754087.992024-06-1471111Actual
1189212.002023-03-157156Actual
2333915.652024-02-1371211Actual
2602811.002024-05-147126Actual
563160.002022-10-157113Budget
450644.002022-09-157113Actual
2892110.332024-07-1571212Actual
3064332.002024-09-147146Actual
3351541.602024-11-1471113Actual
722035.002022-11-157116Actual
3153685.002024-10-147164Actual
667549.572022-10-157168Actual
21151104.002023-12-167167Actual
634760.002022-10-157166Budget
311870.002022-07-167167Budget
2647122.042024-05-1471311Actual
2830916.002024-07-157126Actual
24630175.002024-04-147113Actual
100637.452022-05-157128Actual
81763.002022-05-157117Actual
1428125.232023-05-1571311Actual
120228.002022-06-157163Actual
2206349.002024-01-137166Actual
418290.002022-08-157117Budget
812142.002022-12-167164Actual
913630.002023-01-137173Budget
1667846.002023-08-157164Actual
3581632.832025-01-1371113Actual
2572389.002024-05-147163Actual
142548.212023-05-1571211Actual
2578327.002024-05-147173Actual
180114.002022-06-157156Actual
2756826.292024-06-1471211Actual
1194960.002023-03-157166Budget
843980.002022-12-167136Budget
950818.002023-01-137126Actual
4693110.002022-09-157114Budget
2682798.002024-06-147113Actual
820256.002022-12-167115Actual
2877432.672024-07-1571411Actual
634627.002022-10-157166Actual
1871360.002023-10-157164Actual
249626.002024-04-147126Actual
1189140.002023-03-157156Budget
3690683.742025-02-1371612Actual
3563837.992025-01-1371611Actual
11418110.002023-03-157114Budget
218850.002022-06-157168Budget
218731.382022-06-157168Actual
661637.452022-10-157128Actual
3602431.002025-02-137173Actual
3637627.002025-02-137166Actual
25940105.002024-05-147165Actual
3902965.652025-04-1571411Actual
29787123.812024-08-147168Actual
960440.002023-01-137146Budget
601742.002022-10-157165Actual
2381370.002024-03-147115Actual
37081215.002025-03-157113Actual
3357381.962024-11-1471613Actual
984680.002023-01-137167Budget
3738742.002025-03-157116Actual
3281253.002024-11-147116Actual
37235156.002025-03-157164Actual
3324944.382024-11-1471211Actual
619565.002022-10-157136Actual
30913141.992024-09-147168Actual
1691130.002023-08-157146Actual
1249830.002023-04-157173Budget
681440.002022-11-157163Actual
32719131.002024-11-147115Actual
2224288.962024-01-137128Actual
1096380.002023-02-137167Budget
2874753.952024-07-1571311Actual
1340860.172023-04-157168Actual
2788795.992024-06-1471213Actual
235426.082024-02-1371612Actual
442538.962022-08-157168Actual
1184440.002023-03-157146Actual
3312982.902024-11-147128Actual
1796820.002023-09-157156Actual
2434111.402024-03-1471211Actual
26234140.002024-05-147167Actual
1365476.002023-05-157164Actual
3516832.002025-01-137146Actual
1927425.232023-10-1571111Actual
164363.952023-07-1671212Actual
3549768.852025-01-1371111Actual
511820.002022-09-157146Actual
1900329.002023-10-157166Actual
1072029.002023-02-137146Actual
2030239.062023-11-1571111Actual
1268770.002023-04-157115Actual
965240.002023-01-137156Budget
255455.012024-04-1471112Actual
68958.002022-11-157173Actual
624340.002022-10-157146Budget
436950.002022-08-157128Budget
1561255.002023-07-167114Actual
2715715.002024-06-147126Actual
11045141.992023-02-137118Actual
1208945.002023-03-157167Actual
3573110.002022-08-157114Budget
2833780.002024-07-157136Actual
1886525.002023-10-157116Actual
2869268.852024-07-1571111Actual
3853770.002025-04-157116Actual
3399143.002024-12-157136Actual
17556124.002023-09-157113Actual
2445529.482024-03-1471611Actual
48760.002022-05-157116Budget
1918295.022023-10-157128Actual
33101220.782024-11-147118Actual
2331135.872024-02-1371111Actual
1989329.002023-11-157116Actual
3171518.002024-10-147126Actual
2123879.872023-12-167128Actual
418172.002022-08-157117Actual
1123376.002023-03-157113Actual
30410152.002024-09-147164Actual
182976.082023-09-1571211Actual
965110.002023-01-137156Actual
2946318.002024-08-147126Actual
736540.002022-11-157146Budget
256036.082024-04-1471612Actual
3717329.002025-03-157173Actual
3817369.672025-03-1571613Actual
826180.002022-12-167165Budget
23132104.002024-02-137167Actual
2992832.672024-08-1471411Actual
80149.002022-12-167173Actual
555043.512022-09-157168Actual
997450.002023-01-137128Budget
38265127.002025-04-157163Actual
13499195.002023-05-157113Actual
208190.002022-06-157118Budget
16088160.182023-07-167118Actual
3752646.002025-03-157166Actual
53530.002022-05-157126Budget
2092344.002023-12-167116Actual
1227850.002023-03-157168Budget
1129036.002023-03-157163Actual
726840.002022-11-157126Budget
3508732.002025-01-137116Actual
174987.142023-08-1571612Actual
33042152.002024-11-147167Actual
1522825.232023-06-1571111Actual
164663.952023-07-1671612Actual
1726814.592023-08-1571211Actual
3626414.002025-02-137126Actual
3439932.672024-12-1571311Actual
3070144.002024-09-147166Actual
2676981.962024-05-1471613Actual
2455110.002022-07-167114Budget
992782.902023-01-137118Actual
1573944.002023-07-167165Actual
2759551.822024-06-1471311Actual
36588123.812025-02-137168Actual
3244864.412024-10-1471613Actual
2501616.002024-04-147146Actual
1724022.042023-08-1571111Actual
1221954.112023-03-157128Actual
689430.002022-11-157173Budget
667650.002022-10-157168Budget
253736.082024-04-1471211Actual
1892039.002023-10-157136Actual
3634424.002025-02-137156Actual
2425470.782024-03-147168Actual
259290.002022-07-167115Budget
1109348.052023-02-137128Actual
2147223.102023-12-1671611Actual
1062440.002023-02-137126Budget
1067376.002023-02-137136Actual
32626148.002024-11-147114Actual
138970.002022-06-157164Budget
950940.002023-01-137126Budget
1570579.002023-07-167115Actual
251170.002022-07-167164Budget
33785156.002024-12-157164Actual
1799933.002023-09-157166Actual
330343.512022-07-167168Actual
1516979.872023-06-157168Actual
165930.002022-06-157126Budget
205302.892023-11-1571212Actual
3557944.382025-01-1371411Actual
1003338.962023-01-137168Actual
2227448.052024-01-137168Actual
20618175.002023-12-167113Actual
26370.002022-05-157164Budget
826263.002022-12-167165Actual
2083188.002023-12-167115Actual
28097172.002024-07-157114Actual
629030.002022-10-157156Budget
2806929.002024-07-157173Actual
2975482.902024-08-147128Actual
2336619.912024-02-1371311Actual
7688107.142022-11-157118Actual
984530.002023-01-137167Actual
1235880.002023-04-157113Budget
881280.002022-12-167118Budget
2872015.652024-07-1571211Actual
1677178.002023-08-157165Actual
399431.002022-08-157146Actual
3233066.722024-10-1471612Actual
2889358.212024-07-1571112Actual
20183158.662023-11-157118Actual
162366.082023-07-1671211Actual
924272.002023-01-137164Actual
1579833.002023-07-167116Actual
1371586.002023-05-157115Actual
1334855.632023-04-157128Actual
2127149.572023-12-167168Actual
681550.002022-11-157163Budget
225389.272024-01-1371612Actual
2487661.002024-04-147165Actual
344550.002022-08-157163Budget
741240.002022-11-157156Budget
3932769.672025-04-1571613Actual
2372076.002024-03-147114Actual
13533100.002023-05-157163Actual
624223.002022-10-157146Actual
2200539.002024-01-137146Actual
834353.002022-12-167116Actual
656890.002022-10-157118Budget
29130176.002024-08-147113Actual
3295146.002024-11-147166Actual
3914848.632025-04-1571112Actual
1614982.902023-07-167168Actual
1702793.002023-08-157117Actual
2762253.952024-06-1471411Actual
522360.002022-09-157166Budget
1386533.002023-05-157136Actual
1249913.002023-04-157173Actual
2768239.062024-06-1471611Actual
848720.002022-12-167146Actual
1593726.002023-07-167166Actual
3779660.332025-03-1571111Actual
3229734.802024-10-1471112Actual
394870.002022-08-157136Budget
436854.112022-08-157128Actual
1738229.482023-08-1571611Actual
120350.002022-06-157163Budget
27977107.002024-07-157113Actual
394747.002022-08-157136Actual
404113.002022-08-157156Actual
713980.002022-11-157165Budget
2280964.002024-02-137115Actual
2095011.002023-12-167126Actual
363360.002022-08-157164Budget
11559100.002023-03-157115Budget
1673796.002023-08-157115Actual
432190.002022-08-157118Budget
26295166.242024-05-147118Actual
1880698.002023-10-157165Actual
245411.822024-03-1471212Actual
1696929.002023-08-157166Actual
3832320.002025-04-157173Actual
27039131.002024-06-147115Actual
3223865.652024-10-1471611Actual
1718169.262023-08-157168Actual
3885582.902025-04-157128Actual
839040.002022-12-167126Budget
2644411.402024-05-1471211Actual
175432.002022-06-157146Actual
489349.002022-09-157165Actual
3168870.002024-10-147116Actual
35757111.402025-01-1371612Actual
73550.002022-05-157166Budget
154346.082023-06-1571612Actual
859136.002022-12-167166Actual
1655891.002023-08-157163Actual
1104490.002023-02-137118Budget
1179776.002023-03-157136Actual
918480.002023-01-137114Budget
1484522.002023-06-157126Actual
853429.002022-12-167156Actual
21621109.002024-01-137113Actual
2236122.042024-01-1371211Actual
1297360.002023-04-157146Budget
708170.002022-11-157115Actual
2813093.002024-07-157164Actual
3741422.002025-03-157126Actual
3793776.292025-03-1571611Actual
2764917.782024-06-1471511Actual
38827179.872025-04-157118Actual
2836350.002024-07-157146Actual
3799644.382025-03-1571112Actual
215316.082023-12-1671112Actual
30503103.002024-09-147165Actual
67840.002022-05-157156Budget
536270.002022-09-157167Budget
3696546.872025-02-1371113Actual
873256.002022-12-167167Actual
3019892.482024-08-1471613Actual
2436813.532024-03-1471311Actual
3126627.572024-09-1471113Actual
28572148.052024-07-157118Actual
2369223.002024-03-147173Actual
379059.272025-03-1571511Actual
232635.002022-07-167163Actual
194742.892023-10-1571112Actual
2263091.002024-02-137163Actual
1184560.002023-03-157146Budget
67718.002022-05-157156Actual
1776861.002023-09-157115Actual
3393653.002024-12-157116Actual
3894797.572025-04-1571111Actual
2545410.332024-04-1471511Actual
3117428.422024-09-1471212Actual
22214141.992024-01-137118Actual
2138517.782023-12-1671311Actual
700056.002022-11-157164Actual
1585330.002023-07-167136Actual
1282854.002023-04-157116Actual
970623.002023-01-137166Actual
1620834.802023-07-1671111Actual
3917622.042025-04-1571212Actual
806280.002022-12-167114Budget
2475088.002024-04-147114Actual
3058915.002024-09-147126Actual
1389130.002023-05-157146Actual
18594105.002023-10-157163Actual
760772.002022-11-157167Actual
3617877.002025-02-137165Actual
334238.212024-11-1471212Actual
1030071.002023-02-137114Actual
2241523.102024-01-1371411Actual
35377205.632025-01-137118Actual
3926855.642025-04-1571113Actual
2673757.392024-05-1471213Actual
1334950.002023-04-157128Budget
2493534.002024-04-147116Actual
787660.002022-12-167113Budget
3569742.252025-01-1371112Actual
2610817.002024-05-147156Actual
960526.002023-01-137146Actual
2396130.002024-03-147136Actual
2195115.002024-01-137126Actual
3008158.212024-08-1471612Actual
1528313.532023-06-1571311Actual
3511422.002025-01-137126Actual
1938310.332023-10-1571511Actual
3291924.002024-11-147156Actual
144566.082023-05-1571612Actual
2534525.232024-04-1471111Actual
648856.002022-10-157167Actual
305890.002022-07-167117Budget
20090100.002023-11-157117Actual
1865218.002023-10-157173Actual
3102745.442024-09-1471311Actual
2290134.002024-02-137116Actual
2065293.002023-12-167163Actual
497560.002022-09-157116Budget
2041113.532023-11-1571511Actual
2525369.262024-04-147128Actual
2484253.002024-04-147115Actual
1894629.002023-10-157146Actual
15015156.002023-06-157117Actual
1217179.872023-03-157118Actual
1460515.002023-06-157173Actual
193023.952023-10-1571211Actual
1072160.002023-02-137146Budget
946170.002023-01-137116Budget
25132109.002024-04-147117Actual
1035990.002023-02-137164Budget
234207.142024-02-1371511Actual
3457328.422024-12-1571212Actual
848640.002022-12-167146Budget
3401740.002024-12-157146Actual
648770.002022-10-157167Budget
3584392.482025-01-1371213Actual
569150.002022-10-157163Budget
14514109.002023-06-157113Actual
2649822.042024-05-1471411Actual
1932914.592023-10-1571311Actual
1297235.002023-04-157146Actual
3540596.542025-01-137128Actual
1794222.002023-09-157146Actual
277730.002022-07-167126Budget
1472575.002023-06-157115Actual
165814.002022-06-157126Actual
26355123.812024-05-147168Actual
1897211.002023-10-157156Actual
2183286.002024-01-137115Actual
3339528.422024-11-1471112Actual
19708101.002023-11-157114Actual
1394929.002023-05-157166Actual
138848.002022-06-157164Actual
3034839.002024-09-147173Actual
163177.142023-07-1671511Actual
516513.002022-09-157156Actual
456428.002022-09-157163Actual
282539.002022-07-167136Actual
37115146.002025-03-157163Actual
1115250.002023-02-137168Budget
29633221.002024-08-147117Actual
779528.352022-11-157168Actual
2012462.002023-11-157167Actual
2984668.852024-08-1471111Actual
3016773.182024-08-1471213Actual
245723.952024-03-1471612Actual
1475947.002023-06-157165Actual
1826935.872023-09-1571111Actual
754950.002022-11-157117Actual
25811128.002024-05-147114Actual
13159100.002023-04-157117Budget
502340.002022-09-157126Budget
2304034.002024-02-137166Actual
37294176.002025-03-157115Actual
1611699.572023-07-167128Actual
2321970.782024-02-137128Actual
1569.002022-05-157173Actual
2233322.042024-01-1371111Actual
399540.002022-08-157146Budget
297750.002022-07-167166Budget
587642.002022-10-157164Actual
34690.002022-05-157115Budget
305760.002022-07-167117Actual
806360.002022-12-167114Actual
37584124.002025-03-157117Actual
26947234.002024-06-147114Actual
2600124.002024-05-147116Actual
867164.002022-12-167117Actual
2003235.002023-11-157166Actual
2044423.102023-11-1571611Actual
3097259.272024-09-1471111Actual
30759136.002024-09-147117Actual
536142.002022-09-157167Actual
2073883.002023-12-167114Actual
489460.002022-09-157165Budget
287350.002022-07-167146Budget
3238934.592024-10-1471113Actual
35966114.002025-02-137163Actual
2584566.002024-05-147164Actual
3814392.482025-03-1571213Actual
1321980.002023-04-157167Budget
891723.812022-12-167168Actual
2713039.002024-06-147116Actual
199956.002022-06-157167Actual
389940.002022-08-157126Budget
29040138.102024-07-1571213Actual
675639.002022-11-157113Actual
5819110.002022-10-157114Budget
3217927.362024-10-1471411Actual
212950.002022-06-157128Budget
456550.002022-09-157163Budget
158256.002023-07-167126Actual
779640.002022-11-157168Budget
2507443.002024-04-147166Actual
33631205.002024-12-157113Actual
2774166.722024-06-1471112Actual
114770.002022-06-157113Budget
1241846.002023-04-157163Actual
3702392.482025-02-1371613Actual
40470.002022-05-157165Budget
20243119.272023-11-157168Actual
768980.002022-11-157118Budget
3670253.952025-02-1371311Actual
423956.002022-08-157167Actual
38385114.002025-04-157164Actual
3572525.232025-01-1371212Actual
3678765.652025-02-1371611Actual
3522648.002025-01-137166Actual
1292580.002023-04-157136Budget
25689137.002024-05-147113Actual
3330322.042024-11-1471411Actual
36144158.002025-02-137115Actual
2528669.262024-04-147168Actual
3215227.362024-10-1471311Actual
91379.002023-01-137173Actual
2707164.002024-06-147165Actual
2103020.002023-12-167156Actual
3254076.002024-11-147163Actual
2401322.002024-03-147156Actual
483364.002022-09-157115Actual
3088070.782024-09-147128Actual
26861117.002024-06-147163Actual
1921549.572023-10-157168Actual
277697.142024-06-1471212Actual
450760.002022-09-157113Budget
11419128.002023-03-157114Actual
1209080.002023-03-157167Budget
475264.002022-09-157164Actual
978790.002023-01-137117Budget
225061.822024-01-1371112Actual
1049580.002023-02-137165Budget
820180.002022-12-167115Budget
26263.002022-05-157164Actual
694380.002022-11-157114Budget
1307960.002023-04-157166Budget
2990139.062024-08-1471311Actual
3407433.002024-12-157166Actual
1174840.002023-03-157126Budget
2504218.002024-04-147156Actual
208085.932022-06-157118Actual
741112.002022-11-157156Actual
2275046.002024-02-137164Actual
937949.002023-01-137165Actual
1770968.002023-09-157164Actual
3920989.062025-04-1571612Actual
773750.002022-11-157128Budget
30469114.002024-09-147115Actual
1302040.002023-04-157156Budget
36527248.062025-02-137118Actual
1202952.002023-03-157117Actual
619670.002022-10-157136Budget
385160.002022-08-157116Budget
859050.002022-12-167166Budget
3079393.002024-09-147167Actual
1011457.002023-02-137113Actual
1374970.002023-05-157165Actual
899960.002023-01-137113Budget
410160.002022-08-157166Budget
1558431.002023-07-167173Actual
1764823.002023-09-157173Actual
2295666.002024-02-137136Actual
27768.002022-07-167126Actual
891840.002022-12-167168Budget
1599578.002023-07-167117Actual
3867652.002025-04-157166Actual
1035854.002023-02-137164Actual
1227748.052023-03-157168Actual
3327622.042024-11-1471311Actual
3749428.002025-03-157156Actual
886061.692022-12-167128Actual
601860.002022-10-157165Budget
32753152.002024-11-147165Actual
736423.002022-11-157146Actual
18560145.002023-10-157113Actual
2883465.652024-07-1571611Actual
35249.002022-08-157173Actual
3445315.652024-12-1571511Actual
170870.002022-06-157136Budget
3905611.402025-04-1571511Actual
522241.002022-09-157166Actual
577040.002022-10-157173Budget
3259829.002024-11-147173Actual
2478354.002024-04-147164Actual
483490.002022-09-157115Budget
13300107.142023-04-157118Actual
867290.002022-12-167117Budget
2901355.642024-07-1571113Actual
14009130.002023-05-157117Actual
330450.002022-07-167168Budget
22121100.002024-01-137117Actual
760880.002022-11-157167Budget
932480.002023-01-137115Budget
1552691.002023-07-167163Actual
970750.002023-01-137166Budget
3129346.872024-09-1471213Actual
32038110.172024-10-147168Actual
442650.002022-08-157168Budget
27327132.002024-06-147117Actual
1137130.002023-03-157173Budget

Generated 2025-06-14 22:41:49.611 UTC